Financials
Financial year 2025
MEDIA HOUSE from Zwalm, company number BE0798774115, closed financial year 2025 with a result of € 693,067 after tax. For that financial year MEDIA HOUSE recorded a gross margin of € 1.2 million and equity of € 814,489. Compared with financial year 2024, the result moved from € 781,422 to € 693,067. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 26, 2026.
€ 814,489
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 693,067
▼ 11% vs 2024
Profit after tax over the fiscal year.
€ 615,463
▼ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 750,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
2
Average over the fiscal year, from the social balance sheet.
€ 79,307
▼ 42% vs 2024
€ 39,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 11,270
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5,941
▼ 91% vs 2024
Loans from banks and other lenders, long and short.
€ 160,154
▲ 28% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 477,242
▲ 87% vs 2024
Taxes, VAT and social contributions still to pay.
| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 1,396,015 | € 1,232,084 | ▼ 12% |
| Profit after taxes | € 781,422 | € 693,067 | ▼ 11% |
| Equity | € 811,422 | € 814,489 | |
| Total debts | € 450,101 | € 1,233,337 | ▲ 174% |
| Cash | € 652,713 | € 615,463 | ▼ 6% |
| Retained profit | € 781,422 | € 724,489 | ▼ 7% |
| Dividend | € 0 | € 750,000 | |
| Bank debt | € 66,254 | € 5,941 | ▼ 91% |
| Balance sheet total | € 1,261,523 | € 2,047,826 | ▲ 62% |
| Employees (FTE) | 2 | 2 |
Key figures of MEDIA HOUSE, fiscal years 2024 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to MEDIA HOUSE?
What happened at MEDIA HOUSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 693,067 (▼ 11% vs 2024). filed late Source: NBB ↗
- New establishment in Evergem. KBO
- Start of the company according to the CBE. KBO
In short
From € 781,422 profit in 2024 to € 693,067 profit in 2025.
Paid € 462,013 in corporate taxes since 2024.
Best year ever: 2024, with € 781,422 profit.
On average € 616,000 of value added per employee in 2025.
Management
The stake of SKALIS, Trinconi Productions comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
MEDIA HOUSEBehind MEDIA HOUSE are SKALIS BV and TRINCONI PRODUCTIONS BV. The shares are held by SKALIS (100%) and Trinconi Productions (33.3%).
Directors
According to the 2025 annual accounts
Director · represented by Kresten Coremans
Director · represented by PIETER TRINCONI
Shareholders
100%
33.3%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Boekelbaan(SBB) 114 box A
9630 Zwalm
Finlandstraat 7 box A
9940 Evergem
Active since 23 February 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0798.774.115
- VAT number
- BE 0798.774.115
- Registered office
- Boekelbaan(SBB) 114 bus A, 9630 Zwalm
- Names & denominations
- MEDIA HOUSE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 February 2023
- Peppol
- Active · Active since 15 Dec 2025
- Activities · NACE
Reproductie van opgenomen media
Gespecialiseerde beeld-, verlichtings- en geluidstechnieken
Productie van video en film, muv bioscoop- en televisiefilms
Activiteiten in verband met films en video- en televisieprogramma’s na de productie